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Base Tier Validation Forward
Forward option for base tiers
Account - Manual Currency
Allows to manual currency of Accounting
Base Tier Validation Correction
Correct tier.review data after it has been created.
Partner Bank Code
Add fields information in banks
Thai Localization - Convert Amount Text to Thai
Convert Amount Text to Thai
Progressive web application
Make Odoo a PWA
Purchase Reqeust Exception
Custom exceptions on purchase request
Thai Localization - Base Bank Payment Export
Base export payment text file to bank
Account Sequence Option
Manage sequence options for account.move, i.e., invoice, bill, entry
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Purchase Requisition Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
